Muster Roll No. : 115806	Date From : 09/05/2010    Date To : 15/05/2010	Sanction No. : 739/SCO/Burla    Sanction Date : 16/03/2010
Work Code : 2416002/IF/51218	Work Name : Mo Pokhari of Jhasketan Sahu, Nuagoudsuguda

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Ugresan Sahu OR-16-002-016-006/38616 OTHER KAUNSIBAHAL P P P P P P P 7 90 630 0 0 630         2 Bharata Parida OR-16-002-016-009/4924 OTHER POIPANI P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   3 Rajani Parida OR-16-002-016-009/4924 OTHER POIPANI P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   4 Manju Sahu OR-16-002-016-006/38616 OTHER KAUNSIBAHAL P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA DEOGARH SBIN0004854   5 Mandodari Sahu OR-16-002-016-006/5391 OTHER KAUNSIBAHAL P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA DEOGARH SBIN0004854   6 Arkhita Sahu OR-16-002-016-006/5391 OTHER KAUNSIBAHAL P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   7 Maghini Parida OR-16-002-016-009/4953 OTHER POIPANI P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   8 Suna Naik OR-16-002-016-006/5373 SC KAUNSIBAHAL P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   9 Lochana Parida OR-16-002-016-009/4953 OTHER POIPANI P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   10 Punia Naik OR-16-002-016-006/5373 SC KAUNSIBAHAL P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1260 Amount Paid ST 0 Amount Paid Other 5040

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 6300 Average Per labour 630

Total man days : 70